| Revenue | NOK 581K | +84% |
| EBITDA | NOK 352K | +109% |
| Net profit | NOK 205K | +214% |
| Total assets | NOK 4,5M | +18% |
| Equity | NOK 1,6M | +2% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 276 | 288 | 293 | 299 | 344 | 307 | 396 | 340 | 288 | 358 | 348 | 317 | 358 | 316 | 581 |
| Staff expenses | −18 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 298 | 142 | 137 | −366 | 156 | 155 | 181 | 288 | 217 | 173 | 242 | 179 | 101 | 181 | 168 | 352 |
| Depreciation & amort. | −49 | −52 | −52 | −52 | −52 | −41 | −40 | −40 | −40 | −40 | −29 | −2 | −2 | −6 | −6 | −6 |
| EBIT | 249 | 90 | 85 | −419 | 103 | 113 | 141 | 248 | 177 | 133 | 213 | 177 | 99 | 174 | 162 | 345 |
| Net financials | 2 | 1 | 1 | 7 | −4 | 7 | 8 | 9 | 8 | 9 | 10 | 4 | 2 | −9 | −78 | −81 |
| Profit before tax | 251 | 90 | 86 | −411 | 99 | 120 | 149 | 257 | 185 | 142 | 223 | 181 | 101 | 166 | 84 | 264 |
| Tax | 70 | 25 | 24 | −115 | 30 | 32 | 41 | 64 | 45 | 33 | 49 | 40 | 22 | 36 | 19 | 58 |
| Net profit | 180 | 65 | 62 | −296 | 69 | 87 | 109 | 192 | 140 | 109 | 174 | 141 | 79 | 129 | 65 | 205 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 722 | 3 792 | 3 691 | 3 648 | 3 884 | 3 506 | 3 623 | 3 772 | 3 900 | 3 834 | 3 916 | 3 581 | 3 639 | 3 610 | 3 785 | 4 471 |
| Equity | — | 965 | 1 027 | 731 | 799 | 887 | 996 | 1 188 | 1 174 | 1 166 | 1 196 | 1 336 | 1 411 | 1 540 | 1 527 | 1 554 |
| Long-term debt | 0 | 24 | 0 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 000 | 2 000 | 2 000 | 2 014 | 2 212 |
| Short-term debt | 793 | 2 803 | 146 | 418 | 584 | 119 | 127 | 84 | 226 | 168 | 221 | 245 | 229 | 71 | 244 | 705 |
| Total debt | 823 | 2 827 | 2 664 | 2 918 | 3 084 | 2 619 | 2 627 | 2 584 | 2 726 | 2 668 | 2 721 | 2 245 | 2 229 | 2 071 | 2 258 | 2 917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Deputy Member | Deputy Member | 2009 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holta Holdco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Hole | Deputy Member | 0 companies |
| Ole Halvorsen Holta | Chief Executive Officer | 0 companies |
| Øystein Helgesen | Chief Executive Officer | 0 companies |
| Pål Anders Westerheim | Board of Directors | 0 companies |
| Kjetil Holta | Chairman | 0 companies |
| Kristoffer Gulbrandsen | Chairman | 0 companies |